Civic Intelligence

Dexter Southfield Inc.

990 • Fiscal year 2015 • EIN 04-2104152

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.DEXTERSOUTHFIELD.ORG

View Organization Page

20 Newton StreetBrookline, MA 02445-7498

(617) 522-5544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.63x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

1.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$331,664

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.6%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$67,449,183

Down $1,563,701 (-2.3%) from 2014

Net Assets

Up

$24,857,176

Up $404,823 (+1.7%) from 2014

Liabilities

Down

$42,592,007

Down $1,968,524 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$36,077,974

Up $2,865,116 (+8.6%) from 2014

Expenses

Up

$32,783,379

Up $198,120 (+0.6%) from 2014

Net Income

Up

$3,294,595

Up $2,666,996 (+425%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $67,648,130Liabilities 2011: $42,168,054Net Assets 2011: $25,480,0762011Assets 2012: $64,084,779Liabilities 2012: $42,166,545Net Assets 2012: $21,918,2342012Assets 2013: $66,944,074Liabilities 2013: $43,539,064Net Assets 2013: $23,405,0102013Assets 2014: $69,012,884Liabilities 2014: $44,560,531Net Assets 2014: $24,452,3532014Assets 2015: $67,449,183Liabilities 2015: $42,592,007Net Assets 2015: $24,857,1762015Assets 2016: $67,865,486Liabilities 2016: $42,408,679Net Assets 2016: $25,456,8072016Assets 2017: $79,660,507Liabilities 2017: $41,511,160Net Assets 2017: $38,149,3472017Assets 2018: $88,839,850Liabilities 2018: $47,436,118Net Assets 2018: $41,403,7322018Assets 2019: $96,434,315Liabilities 2019: $43,347,379Net Assets 2019: $53,086,9362019Assets 2020: $106,414,295Liabilities 2020: $51,112,611Net Assets 2020: $55,301,6842020Assets 2021: $119,216,504Liabilities 2021: $45,634,638Net Assets 2021: $73,581,8662021Assets 2022: $119,267,019Liabilities 2022: $45,943,837Net Assets 2022: $73,323,1822022Assets 2023: $143,274,204Liabilities 2023: $53,822,868Net Assets 2023: $89,451,3362023Assets 2024: $168,795,264Liabilities 2024: $58,573,799Net Assets 2024: $110,221,4652024Assets 2025: $184,756,839Liabilities 2025: $56,925,022Net Assets 2025: $127,831,8172025

Highlighted filing

2015

Assets$67,449,183
Liabilities$42,592,007
Net Assets$24,857,176
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2011: $29,423,5552011Expenses 2012: $27,571,9602012Revenue 2013: $32,539,270Expenses 2013: $28,300,638Net Income 2013: $4,238,6322013Revenue 2014: $33,212,858Expenses 2014: $32,585,259Net Income 2014: $627,5992014Revenue 2015: $36,077,974Expenses 2015: $32,783,379Net Income 2015: $3,294,5952015Revenue 2016: $38,544,113Expenses 2016: $34,716,429Net Income 2016: $3,827,6842016Revenue 2017: $47,735,621Expenses 2017: $38,781,327Net Income 2017: $8,954,2942017Revenue 2018: $44,107,598Expenses 2018: $42,100,043Net Income 2018: $2,007,5552018Revenue 2019: $56,706,540Expenses 2019: $45,203,930Net Income 2019: $11,502,6102019Revenue 2020: $49,443,091Expenses 2020: $46,241,614Net Income 2020: $3,201,4772020Revenue 2021: $58,438,330Expenses 2021: $49,787,036Net Income 2021: $8,651,2942021Revenue 2022: $60,169,167Expenses 2022: $53,777,715Net Income 2022: $6,391,4522022Revenue 2023: $67,954,751Expenses 2023: $56,680,780Net Income 2023: $11,273,9712023Revenue 2024: $72,781,765Expenses 2024: $61,029,808Net Income 2024: $11,751,9572024Revenue 2025: $85,040,264Expenses 2025: $64,857,572Net Income 2025: $20,182,6922025

Highlighted filing

2015

Revenue$36,077,974
Expenses$32,783,379
Net Income$3,294,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$36,077,974
Mission and Program Overview

Mission

Dexter southfield school helps boys and girls develop their individualtalents and build an ethical foundation for life. Students learn to lead with confidence, serve with compassion, and live by the motto, "our best today, better tomorrow."

Elementary through high school for boys & girls - pre-kindergarten to grade twelve

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,872,853$33,933,167▲ $3,060,314
Land, Buildings, and Equipment, Net$32,799,760$31,682,630▼ $1,117,130
Savings and Temporary Cash Investments$2,853,187$0▼ $2,853,187
Cash and Non-Interest-Bearing Accounts$436,565$696,347▲ $259,782
Investments Other Securities$1,308,978$343,659▼ $965,319
Prepaid Expenses and Deferred Charges$282,023$334,250▲ $52,227
Accounts Receivable$188,676$110,283▼ $78,393
Inventories for Sale or Use$89,938$100,428▲ $10,490
Pledges and Grants Receivable$15,921$40,308▲ $24,387
Total Assets$69,012,884$67,449,183▼ $1,563,701
Other Assets Total$164,983$208,111▲ $43,128
Liabilities
Tax Exempt Bond Liabilities$35,750,000$35,750,000→ $0
Deferred Revenue$4,695,552$4,792,727▲ $97,175
Other Liabilities$3,933,060$1,936,505▼ $1,996,555
Accounts Payable and Accrued Expenses$181,919$112,775▼ $69,144
Total Liabilities$44,560,531$42,592,007▼ $1,968,524
Net Assets / Fund Balance
Unrestricted Net Assets$24,265,438$24,685,709▲ $420,271
Permanently Rstr Net Assets$170,334$171,467▲ $1,133
Temporarily Rstr Net Assets$16,581$0▼ $16,581
Total Net Assets Fund Balance$24,452,353$24,857,176▲ $404,823
Total Liabilities and Net Assets / Fund Balance$69,012,884$67,449,183▼ $1,563,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,543,691$24,810,264$53,353,955
Equipment$1,470,705$8,625,868$10,096,573
Leasehold Improvements$1,309,487$3,816,793$5,126,280
Land$358,747-$358,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$31,670,189$176,682▼ $796,056$1,013,928$30,036,887
2013$30,335,539$2,666,670▲ $3,011,569$1,943,051$31,670,189
2012$28,887,554$708,945▲ $2,639,206$1,900,147$30,335,539
2011$30,480,262$840,250▼ $1,411,603$1,010,058$28,887,554
2010$29,189,126$54,150▲ $3,779,055$2,543,335$30,480,262
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd VincentHead of SchoolFT$284,652$47,012$331,664
Richard D SaulBusiness ManagerFT$197,975$40,705$238,680
Daniel Stewart TuckerAssistant Head of SchoolFT$177,775$37,338$215,113
Daniel DonatoAdmissions/coachFT$158,400$36,635$195,035
George WrightDirector of AthleticsFT$144,350$34,873$179,223
Ann HarrisDirector of AdvancementFT$150,750$17,082$167,832

Board Members and Trustees

NameTitle
W Shaw McdermottPresident
Dr Barbara P RockettVice President
Allison K PellegrinoTrustee
Anthony DinoviTrustee
Christopher B RoyTrustee
Christopher H ReynoldsTrustee
Dr David S BrownTrustee
Dr Vincent J MorganTrustee
Edward M MahoneyTrustee
F Warren McfarlanTrustee
Honorable Sandra HamlinTrustee
Karen W MuellerTrustee
Laura C WilsonTrustee
PETER L O'BRIENTrustee
Richard T MillerTrustee
Scott BarringerTrustee
William J Cleary JrTrustee
Ernest C AdamsClerk
Charles HaydockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvard Pilgrim Health CareHealth Care ProviderPO BOX 970050, Boston, MA 02297$1,517,884
Sage Dining Services INCDining Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$1,108,168
EversourceUtilities SupplierPO BOX 660369, Dallas, TX 75266$490,292
Floyd Company INCContractor135 SOUTH ROAD, Bedford, MA 01730$465,012
Cdw Government INCComputer Vendor75 REMITTANCE DRIVE SUITE 1515, Chicago, IL 60675$230,151
Revenue and Support

Revenue Composition

Contributions and Grants
$2,439,919
Program Service Revenue
$31,411,582
Investment Income
$2,226,473
Other Revenue
$0
All Other Contributions
$2,439,919
Change in Net Assets
$3,294,595

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded31$231,995Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions31$231,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,570,884
Revenue Not Reported on Financial Statements
$1,507,090
Revenue Not Reported on Form 990
$-6,339,269
Other Revenue Adjustments
$1,507,090
Total Revenue per Audited Statements
$28,231,615
Total Revenue per Form 990
$36,077,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,789,004
Other Expenses$15,994,375
Total Fundraising Expense$798,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,637,226$2,479,055$435,964$12,552,245
Other Employee Benefits$1,896,939$500,549$71,117$2,468,605
Depreciation Depletion-$1,983,167-$1,983,167
Interest-$1,759,863-$1,759,863
All Other Expenses$610,888$852,059$104,753$1,567,700
Office Expenses$981,616$118,045$26,633$1,126,294
Payroll Taxes$695,804$180,979$30,872$907,655
Pension Plan Contributions$637,112$203,515$19,872$860,499
Other Expenses$195,804$373,571$46,806$569,375
Insurance$66,923$249,547-$316,470
Conferences and Meetings-$2,369$62,506$64,875
Advertising$12,507$36,701-$49,208
Total Functional Expenses$22,356,552$9,628,304$798,523$32,783,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,783,379
Expenses per Audited Statements$26,318,303
Total Expenses per Audited Statements$26,318,303
Expenses Not Reported on Financial Statements$6,465,076
Other Expense Adjustments$6,465,076
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristen VincentWife of Head of SchoolEmployee of the SchoolNo$62,500
Christine AdamsWife of Trustee Who Is Clerk of the Board of TrusteesPart-time Employee of SchoolNo$62,200
Cynthia SaulDaughter of Business ManagerSeasonal Employee in the Summer Camp ProgramNo$4,224
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,500,000
Accrued Interest Payable$291,322
Roxbury Latin School Note$131,049
Charitable Gift Annuity Payable$14,134

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2007-08-02$11,000,000Massachusetts development finance agy (mdfa)
DMass Development Finance Agency2007-08-02$8,000,000Massachusetts development finance agy (mdfa)
CMass Development Finance Agency2007-08-02$3,000,000Massachusetts development finance agy (mdfa)
BMass Development Finance Agency2007-08-02$1,680,000Massachusetts development finance agy (mdfa)
AMass Development Finance Agency2007-08-02$1,600,000Massachusetts development finance agy (mdfa)
DMass Development Finance Agency2007-08-02$1,540,000Massachusetts development finance agy (mdfa)
CMass Development Finance Agency2007-08-02$1,465,000Massachusetts development finance agy (mdfa)
BMass Development Finance Agency2007-08-02$1,400,000Massachusetts development finance agy (mdfa)
AMass Development Finance Agency2007-08-02$1,330,000Massachusetts development finance agy (mdfa)
DMass Development Finance Agency2007-08-02$1,275,000Massachusetts development finance agy (mdfa)
CMass Development Finance Agency2007-08-02$1,210,000Massachusetts development finance agy (mdfa)
BMass Development Finance Agency2007-08-02$1,150,000Massachusetts development finance agy (mdfa)
AMass Development Finance Agency2007-08-02$1,100,000Massachusetts development finance agy (mdfa)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
A----
A----
A----
B----
B----
B----
C----
C----
C----
D----
D----
D----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“39. Minutes of the meetings of the board of trustees are kept.”

Form 990, Part VI, Section B, Line 11

“The president, treasurer, and audit committee of the corporation review the form 990 prior to submittal, and the form is available for review for those desiring.”

Form 990, Part VI, Section B, Line 12C

“The school conducts periodic reviews to determine whether any conflict of interest exists. Additionally, the school requires all members of the board of trustees, officers, and principal administrators of the school to complete an annual conflict of interest disclosure form. The school also distributes this policy to any third party who is engaged by the school to provide consulting or financial and operating decisions.”

Form 990, Part VI, Section B, Line 15

“The school compared data from surrounding private schools to determine adequate and competitive compensation for the incoming head of school.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents are available at the commonwealth of massachusetts division of corporation. The conflict of interest policy is furnished upon request. The financial statements are furnished upon request, located on guidestar, and available for viewing at the commonwealth's division of charities.”

Filing and Contact Details

Filer

Filer Name
Dexter Southfield Inc
EIN
04-2104152
Phone
6175225544
Address
20 NEWTON STREET, BROOKLINE, MA 02445-7498

Signing Officer

Name
Richard Saul
Title
Business Manager
Phone
6175225544
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Saul
Formed
1926
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
19
Employees
301
Volunteers
105

Preparer

Firm
Russell Brier & Co Llp
Address
TEN POST OFFICE SQUARE - 6TH FL, BOSTON, MA 02109-4689
Preparer
Keith P Lagraves
Phone
6175237094
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The school holds fine art and collectibles for display at the school.”

PART X, LINE 2:

“The school evaluates tax positions taken, or expected to be taken, in its tax returns to determine whether tax positions are more-likely-than-not of being sustained by the applicable federal or state authority. The school has evaluated the tax positions taken in its previously filed returns and those expected to be taken in 2015 returns and believe they are more-likely-than-not of being sustained if examined by federal or state authorities. The school's 2012 through 2014 tax years remain subject to examination by federal and state authorities. In addition, the school qualifies for the charitable deduction under section 170(b)(1)(a) and has been classified as other than a private foundation under section 509(a)(2).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid expense -6,339,269.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Nonoperating contributions 177,407. Endowment draw -896,790. Dividend and interest 693,451. Realized gains 1,533,022.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 6,339,269. Investment expenses 112,195. Alowance for uncollectables 13,612.”

Raw XML AppendixShowing 400 of 1,259 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4ERNEST C ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DAVID S BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM J CLEARY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7HONORABLE SANDRA HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR VINCENT J MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY DINOVI
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD T MILLER
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IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON K PELLEGRINO
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER H REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT BARRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15F WARREN MCFARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN W MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER L O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER B ROY
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL STEWART TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD D SAUL
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL DONATO
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN HARRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMISSIONS/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ATHLETICS
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IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/ManagementAndGeneralAmt01759863
IRS990/InterestGrp/TotalAmt01759863
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500549
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IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0888884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1373571
IRS990/OtherExpensesGrp/ProgramServicesAmt06339269
IRS990/OtherExpensesGrp/ProgramServicesAmt1524815
IRS990/OtherExpensesGrp/ProgramServicesAmt2757649
IRS990/OtherExpensesGrp/ProgramServicesAmt3195804
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IRS990/OtherExpensesGrp/TotalAmt11460505
IRS990/OtherExpensesGrp/TotalAmt2757649
IRS990/OtherExpensesGrp/TotalAmt3569375
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0180979
IRS990/PayrollTaxesGrp/ProgramServicesAmt0695804
IRS990/PayrollTaxesGrp/TotalAmt0907655

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,449,183
Liabilities
$42,592,007
Net assets
$24,857,176
Revenue
$36,077,974
Expenses
$32,783,379
Net income
$3,294,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$185$56.9$128$85.0$64.9$20.2
2024Detailed filing. Detailed filing data is available for this year.$169$58.6$110$72.8$61.0$11.8
2023Detailed filing. Detailed filing data is available for this year.$143$53.8$89.5$68.0$56.7$11.3
2022Detailed filing. Detailed filing data is available for this year.$119$45.9$73.3$60.2$53.8$6.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$45.6$73.6$58.4$49.8$8.65
2020Detailed filing. Detailed filing data is available for this year.$106$51.1$55.3$49.4$46.2$3.20
2019Detailed filing. Detailed filing data is available for this year.$96.4$43.3$53.1$56.7$45.2$11.5
2018Detailed filing. Detailed filing data is available for this year.$88.8$47.4$41.4$44.1$42.1$2.01
2017Detailed filing. Detailed filing data is available for this year.$79.7$41.5$38.1$47.7$38.8$8.95
2016Detailed filing. Detailed filing data is available for this year.$67.9$42.4$25.5$38.5$34.7$3.83
2015Detailed filing. Detailed filing data is available for this year.$67.4$42.6$24.9$36.1$32.8$3.29
2014Summary only. Only limited summary data is available for this year.$69.0$44.6$24.5$33.2$32.6$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$43.5$23.4$32.5$28.3$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$42.2$21.9$27.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$42.2$25.5$29.4